[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 768  >   

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2075614.002023-12-039614Actual
958810.002022-12-319636Actual
365736.002025-01-319628Actual
2397811.002024-03-019636Actual
2261415.002024-01-319613Actual
227064.002024-01-319673Actual
355159.002024-12-3196111Actual
99579.002022-12-319618Actual
43517.002022-08-029618Actual
94919.002022-12-319616Actual
236539.002024-03-019663Actual
6616.002022-05-029646Actual
248511.002022-07-039614Actual
13132.002022-06-029673Actual
141504.002023-05-029628Actual
2392311.002024-03-019616Actual
214914.002023-12-0396611Actual
1453214.002023-06-029613Actual
122018.002023-03-029618Actual
224334.002023-12-3196411Actual
3648713.002025-01-319667Actual
314925.002024-10-019673Actual
87028.002022-12-039617Actual
152467.002023-06-0296111Actual
229452.002024-01-319626Actual
239502.002024-03-019626Actual
339804.002024-12-029626Actual
32298.002022-07-039618Actual
1367310.002023-05-029664Actual
2722811.002024-06-019646Actual
1402710.002023-05-029617Actual
199109.002023-11-029616Actual
119817.002023-03-029666Actual
2601813.002024-05-019616Actual
3057913.002024-09-019616Actual
2377310.002024-03-019664Actual
2859015.002024-07-029618Actual
36657.002022-08-029664Actual
3849713.002025-04-029665Actual
333557.002024-11-0196611Actual
119223.002023-03-029656Actual
229911.002022-07-039613Actual
3140022.002024-10-019613Actual
107517.002023-01-319646Actual
2974413.002024-08-019618Actual
109968.002023-01-319667Actual
1014511.002023-01-319613Actual
2820713.002024-07-029615Actual
2838010.002024-07-029646Actual
153284.002023-06-0296411Actual
240628.002024-03-019666Actual
345058.002024-12-0296611Actual
392288.002025-04-0296612Actual
2315110.002024-01-319667Actual
179596.002023-09-029646Actual
14216.002022-06-029664Actual
172005.002023-08-029668Actual
161686.002023-07-039668Actual
85176.002022-12-039646Actual
185206.002023-09-0296612Actual
39294.002022-08-029626Actual
2738013.002024-06-019667Actual
243592.002024-03-0196211Actual
157589.002023-07-039665Actual
219419.002023-12-319616Actual
192345.002023-10-029668Actual
902911.002022-12-319613Actual
312268.002024-09-0196612Actual
3760216.002025-03-029617Actual
2020110.002023-11-029618Actual
95393.002022-12-319626Actual
184874.002023-09-0296112Actual
92758.002022-12-319664Actual
234114.002024-01-3196411Actual
187909.002023-10-029615Actual
3855414.002025-04-029616Actual
252715.002024-04-019628Actual
2167310.002023-12-319663Actual
194012.002023-10-0296511Actual
254453.002024-04-0196411Actual
21594.002022-06-029628Actual
153626.002023-06-0296611Actual
331818.002024-11-019668Actual
3824922.002025-04-029613Actual
326166.002024-11-019673Actual
355975.002024-12-3196411Actual
324335.002024-10-0196213Actual
232715.002024-01-319668Actual
343902.002024-12-0296211Actual
81537.002022-12-039664Actual
83739.002022-12-039616Actual
4712.002022-05-029613Actual
275589.002024-06-0196111Actual
312832.002024-09-0196113Actual
25436.002022-07-039664Actual
3071911.002024-09-019666Actual
3193712.002024-10-019667Actual
149425.002023-06-029656Actual
182296.002023-09-029668Actual
355434.002024-12-3196211Actual
52557.002022-09-029666Actual
202626.002023-11-029668Actual
195182.002023-10-0296212Actual
3625415.002025-01-319616Actual
1787811.002023-09-029616Actual
111844.002023-01-319668Actual
378422.002025-03-0296211Actual
158967.002023-07-039646Actual
162267.002023-07-0396111Actual
2217410.002023-12-319667Actual
161069.002023-07-039618Actual
213485.002023-12-0396111Actual
129073.002023-04-029626Actual
124517.002023-04-029663Actual
379567.002025-03-0296611Actual
3721918.002025-03-029614Actual
1801710.002023-09-029666Actual
377228.002025-03-029628Actual
3840411.002025-04-029664Actual
245314.002024-03-0196112Actual
357768.002024-12-3196612Actual
203482.002023-11-0296211Actual
2688015.002024-06-019663Actual
113238.002023-03-029663Actual
139679.002023-05-029666Actual
61774.002022-10-029626Actual
310456.002024-09-0196311Actual
275006.002024-06-019668Actual
344712.002024-12-0296511Actual
244746.002024-03-0196611Actual
88914.002022-12-039628Actual
77197.002022-11-029618Actual
313424.002024-09-0196613Actual
41338.002022-08-029666Actual
347414.002024-12-0296613Actual
566111.002022-10-029613Actual
132527.002023-04-029667Actual
1981811.002023-11-029615Actual
267545.002024-05-0196213Actual
2926818.002024-08-019614Actual
220228.002023-12-319646Actual
82328.002022-12-039615Actual
1456611.002023-06-029663Actual
313104.002024-09-0196213Actual
173404.002023-08-0296411Actual
3081212.002024-09-019667Actual
2814912.002024-07-029664Actual
2853211.002024-07-029667Actual
228619.002024-01-319665Actual
379231.002025-03-0296511Actual
3533713.002024-12-319667Actual
374315.002025-03-029626Actual
48648.002022-09-029615Actual
255892.002024-04-0196212Actual
1782110.002023-09-029665Actual
342718.002024-12-029628Actual
2625312.002024-05-019667Actual
3143514.002024-10-019663Actual
72994.002022-11-029626Actual
276405.002024-06-0196411Actual
209673.002023-12-039626Actual
89503.002022-12-039668Actual
3524412.002024-12-319666Actual
1882510.002023-10-029665Actual
1093610.002023-01-319617Actual
1654215.002023-08-029613Actual
306609.002024-09-019646Actual
3740414.002025-03-029616Actual
1388210.002023-05-029636Actual
195495.002023-10-0296612Actual
142994.002023-05-0296311Actual
363618.002025-01-319656Actual
1144911.002023-03-029614Actual
211708.002023-12-039667Actual
3501215.002024-12-319615Actual
334411.002024-11-0196212Actual
3152019.002024-10-019614Actual
1917211.002023-10-029618Actual
96355.002022-12-319646Actual
3424313.002024-12-029618Actual
310725.002024-09-0196411Actual
266696.002024-05-0196612Actual
200508.002023-11-029666Actual
3515915.002024-12-319636Actual
214304.002023-12-0396411Actual
1581510.002023-07-039616Actual
183423.002023-09-0296311Actual
3368414.002024-12-029663Actual
237102.002024-03-019673Actual
298067.002024-08-019668Actual
175166.002023-08-0296612Actual
177289.002023-09-029664Actual
70337.002022-11-029664Actual
50057.002022-09-029616Actual
7084.002022-05-029656Actual
152741.002023-06-0296211Actual
921511.002022-12-319614Actual
148359.002023-06-029616Actual
347094.002024-12-0296213Actual
360311.002022-08-029614Actual
472312.002022-09-029614Actual
1907911.002023-10-029617Actual
235605.002024-01-3196612Actual
88437.002022-12-039618Actual
3030914.002024-09-019663Actual
214571.002023-12-0396511Actual
3510413.002024-12-319616Actual
300661.002024-08-0196212Actual
276672.002024-06-0196511Actual
42128.002022-08-029617Actual
3748510.002025-03-029646Actual
40256.002022-08-029646Actual
19729.002022-06-029617Actual
138543.002023-05-029626Actual
322576.002024-10-0196611Actual
2574213.002024-05-019663Actual
3869413.002025-04-029666Actual
2709011.002024-06-019665Actual
220819.002023-12-319666Actual
60507.002022-10-029665Actual
3306113.002024-11-019667Actual
1757416.002023-09-029613Actual
318128.002024-10-019656Actual
248959.002024-04-019665Actual
133794.002023-04-029628Actual
127189.002023-04-029615Actual
260454.002024-05-019626Actual
238319.002024-03-019615Actual
371915.002025-03-029673Actual
264624.002024-05-0196211Actual
368066.002025-01-3196611Actual
4367.002022-05-029665Actual
323155.002024-10-0196112Actual
225566.002023-12-3196612Actual
20327.002022-06-029667Actual
3039419.002024-09-019614Actual
253055.002024-04-019668Actual
3884513.002025-04-029618Actual
149758.002023-06-029666Actual
244134.002024-03-0196411Actual
17857.002022-06-029646Actual
203752.002023-11-0296311Actual
123104.002023-03-029668Actual
250594.002024-04-019656Actual
734810.002022-11-029636Actual
386359.002025-04-029646Actual
2373815.002024-03-019614Actual
34778.002022-08-029663Actual
2936113.002024-08-019615Actual
146859.002023-06-029664Actual
622610.002022-10-029636Actual
277871.002024-06-0196212Actual
2175814.002023-12-319614Actual
3403410.002024-12-029646Actual
183961.002023-09-0296511Actual
386618.002025-04-029656Actual
68478.002022-11-029663Actual
265165.002024-05-0196411Actual
3731215.002025-03-029615Actual
1713810.002023-08-029618Actual
193472.002023-10-0296311Actual
2468310.002024-04-019663Actual
2595912.002024-05-019665Actual
163694.002023-07-0396611Actual
192927.002023-10-0296111Actual
174582.002023-08-0296112Actual
1690212.002023-08-029636Actual
3176016.002024-10-019636Actual
1972615.002023-11-029614Actual
2515012.002024-04-019617Actual
35553.002022-08-029673Actual
1512611.002023-06-029618Actual
322242.002024-10-0196511Actual
389078.002025-04-029668Actual
144163.002023-05-0296112Actual
2714713.002024-06-019616Actual
317324.002024-10-019626Actual
222329.002023-12-319618Actual
306066.002024-09-019626Actual
356577.002024-12-3196611Actual
1960715.002023-11-029613Actual
1373311.002023-05-029615Actual
102057.002023-01-319663Actual
2631314.002024-05-019618Actual
303665.002024-09-019673Actual
981810.002022-12-319617Actual
3491918.002024-12-319614Actual
40724.002022-08-029656Actual
2412012.002024-03-019617Actual
1503312.002023-06-029617Actual
29504.002022-07-039656Actual
378148.002025-03-0296111Actual
183693.002023-09-0296411Actual
222605.002023-12-319628Actual
3630917.002025-01-319636Actual
302164.002024-08-0196613Actual
248609.002024-04-019615Actual
298922.002024-08-0196211Actual
242736.002024-03-019668Actual
253637.002024-04-0196111Actual
255623.002024-04-0196112Actual
286527.002024-07-029668Actual
86237.002022-12-039666Actual
110759.002023-01-319618Actual
164264.002023-07-0396112Actual
232099.002024-01-319618Actual
290904.002024-07-0296613Actual
214034.002023-12-0396311Actual
254722.002024-04-0196511Actual
2213911.002023-12-319617Actual
46754.002022-09-029673Actual
3273714.002024-11-019615Actual
2592414.002024-05-019615Actual
3654514.002025-01-319618Actual
117318.002023-03-029616Actual
3386214.002024-12-029615Actual
1760911.002023-09-029663Actual
2615811.002024-05-019666Actual
3302717.002024-11-019617Actual
16418.002022-06-029616Actual
310182.002024-09-0196211Actual
1911410.002023-10-029667Actual
2079110.002023-12-039664Actual
210476.002023-12-039656Actual
51964.002022-09-029656Actual
334758.002024-11-0196612Actual
198538.002023-11-029665Actual
130037.002023-04-029646Actual
3725412.002025-03-029664Actual
3483414.002024-12-319663Actual
2113510.002023-12-039617Actual
3063415.002024-09-019636Actual
1257711.002023-04-029614Actual
58014.002022-10-029673Actual
133319.002023-04-029618Actual
94127.002022-12-319665Actual
134405.002023-04-029668Actual
217928.002023-12-319664Actual
243863.002024-03-0196311Actual
288536.002024-07-0296611Actual
93548.002022-12-319615Actual
177869.002023-09-029615Actual
333214.002024-11-0196411Actual
171664.002023-08-029628Actual
100055.002022-12-319628Actual
2849717.002024-07-029617Actual
2524311.002024-04-019618Actual
274668.002024-06-019628Actual
62737.002022-10-029646Actual
128598.002023-04-029616Actual
196984.002023-11-029673Actual
57237.002022-10-029663Actual
38028.002022-08-029665Actual
127806.002023-04-029665Actual
393455.002025-04-0296613Actual
206719.002023-12-039663Actual
90898.002022-12-319663Actual
24373.002022-07-039673Actual
332674.002024-11-0196211Actual
348916.002024-12-319673Actual
2696518.002024-06-019614Actual
1704512.002023-08-029617Actual
320237.002024-10-019628Actual
242405.002024-03-019628Actual
298649.002024-08-0196111Actual
162541.002023-07-0396211Actual
2084910.002023-12-039615Actual
5178.002022-05-029616Actual
3389613.002024-12-029665Actual
1893710.002023-10-029636Actual
209409.002023-12-039616Actual
2950816.002024-08-019636Actual
367205.002025-01-3196311Actual
1604810.002023-07-039667Actual
151885.002023-06-029668Actual
383414.002025-04-029673Actual
308986.002024-09-019628Actual
192006.002023-10-029628Actual
225232.002023-12-3196112Actual
3282915.002024-11-019616Actual
125294.002023-04-029673Actual
45977.002022-09-029663Actual
213763.002023-12-0396211Actual
205472.002023-11-0296212Actual
2705714.002024-06-019615Actual
271746.002024-06-019626Actual
10374.002022-05-029628Actual
272546.002024-06-019656Actual
1807511.002023-09-029617Actual
117711.002022-06-029613Actual
3860916.002025-04-029636Actual
174852.002023-08-0296212Actual
1182810.002023-03-029636Actual
299196.002024-08-0196311Actual
186702.002023-10-029673Actual
391087.002025-04-0296611Actual
279046.002024-06-0196213Actual
2811519.002024-07-029614Actual
3264419.002024-11-019614Actual
23597.002022-07-039663Actual
164532.002023-07-0396212Actual
1769413.002023-09-029614Actual
3161315.002024-10-019615Actual
106078.002023-01-319616Actual
321158.002024-10-0196111Actual
3296913.002024-11-019666Actual
204634.002023-11-0296611Actual
245581.002024-03-0196212Actual
256214.002024-04-0196612Actual
159558.002023-07-039666Actual
335323.002024-11-0196113Actual
847010.002022-12-039636Actual
197608.002023-11-029664Actual
199374.002023-11-029626Actual
335916.002024-11-0196613Actual
2829915.002024-07-029616Actual

Generated 2025-06-01 09:04:14.740 UTC